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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100204102557700/542 Family Id: 542
Name of Head of Household: घीसालाल
Name of Father/Husband: शंकर गिरी
Category: OTH
Date of Registration: 3/10/2008
Address:
Villages:
Panchayat: कुम्हारिया
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 542
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 घीसालाल Male 46
2 विमला देवी Female 44 Bank of Baroda
3 मोनिका कुमारी Female 18 Bandanwara
4 vimla devi Female 45 ICICI BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 497195 vimla devi 06/05/2019~~20/05/2019~~15 13
2 689608 21/05/2019~~05/06/2019~~16 14
3 866172 06/06/2019~~20/06/2019~~15 13
4 1018575 21/06/2019~~05/07/2019~~15 13
5 1841820 06/02/2020~~20/02/2020~~15 13
6 1968396 21/02/2020~~05/03/2020~~14 12
7 417562 02/06/2020~~16/06/2020~~15 13
8 707559 17/06/2020~~01/07/2020~~15 13
9 1034309 02/07/2020~~16/07/2020~~15 13
10 1876591 02/01/2021~~16/01/2021~~15 13
11 2234613 02/02/2021~~16/02/2021~~15 13
12 2430816 17/02/2021~~28/02/2021~~12 11
13 1859999 02/01/2022~~16/01/2022~~15 13
14 269671 02/05/2024~~16/05/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 497195 vimla devi 06/05/2019~~20/05/2019~~15 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
2 689608 21/05/2019~~05/06/2019~~16 14 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
3 866172 06/06/2019~~20/06/2019~~15 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
4 1018575 21/06/2019~~05/07/2019~~15 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
5 1841820 06/02/2020~~20/02/2020~~15 13 चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496)
6 1968396 21/02/2020~~05/03/2020~~14 12 चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496)
7 417562 02/06/2020~~16/06/2020~~15 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
8 707559 17/06/2020~~01/07/2020~~15 26 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886)
9 1034309 02/07/2020~~16/07/2020~~15 13 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886)
10 1876591 02/01/2021~~16/01/2021~~15 13 ramsagar talab par mitti khudai karya kumhariya kh. no- 1313, 1467, 1469 (2721002041/WC/112908301530)
11 2234613 02/02/2021~~16/02/2021~~15 13 रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407)
12 2430816 17/02/2021~~28/02/2021~~12 11 रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407)
13 1859999 02/01/2022~~16/01/2022~~15 13 भेरू जी की नाडी मिटटी खुदाई व पाल सुद्रीकरन व फेसवाल कार्य (2721002041/WC/112908328538)
14 269671 02/05/2024~~16/05/2024~~15 15 देव तालाब मिटटी खुदाई कार्य (2721002041/WC/112908657199)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 vimla devi 06/06/2019 12 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157) 12804 888 0
2 vimla devi 21/06/2019 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157) 15509 1053 0
Sub Total FY 1920 25 1941 0
3 vimla devi 17/06/2020 12 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886) 13536 1488 0
4 vimla devi 02/07/2020 12 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886) 19229 1800 0
5 vimla devi 02/01/2021 12 ramsagar talab par mitti khudai karya kumhariya kh. no- 1313, 1467, 1469 (2721002041/WC/112908301530) 29789 1992 0
6 vimla devi 02/02/2021 12 रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407) 35945 1920 0
7 vimla devi 17/02/2021 10 रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407) 38514 1850 0
Sub Total FY 2021 58 9050 0
8 vimla devi 02/01/2022 11 भेरू जी की नाडी मिटटी खुदाई व पाल सुद्रीकरन व फेसवाल कार्य (2721002041/WC/112908328538) 25093 1540 0
Sub Total FY 2122 11 1540 0
9 vimla devi 02/05/2024 6 देव तालाब मिटटी खुदाई कार्य (2721002041/WC/112908657199) 3092 1380 0
Sub Total FY 2425 6 1380 0